Professional Documents
Culture Documents
Migration from “as is” process to “ needed/ best/ industry hygiene” practises
Processes ( with “As is” process/ Manuals ( based on Process flow diagram
performance practices standard process/ ( process mapping)
measures) practices)
Buying
Merchandising
(planning and mgmt.)-
category mgmt.
Key acct mgmt.
Financials/ work
capt.mgmt.
Warehouse ops. Plng /
mgmt.
Store ops
Mktg plnng/ sales plnng
Campaign planning
Cust. Service audits/
mystery research
Vendor mgmt/
compliance manuals
Pricing mgmt.